2011-02-08T15:30:30-06:00 2010-03-31 RSM MCGLADREY INC 117 E MAIN ST STE 210 GALESBURG IL 61401 990 2009-04-01 371087901 FRANCES HOUSE INC FRAN 3093431550 285 SOUTH FARNHAM STREET GALESBURG IL 61401 JEFFREY SHAW 3093431550 2011-02-04 1 BEN MCMAHAN 3093428026 2009 2016-02-24 21:20:13Z JEFFREY SHAW 285 SOUTH FARNHAM STREET GALESBURG IL 61401 15214381 0 X N/A X 1979 IL TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED & THE ELDERLY. 5 5 300 0 0 0 5352 2395 12421976 14265630 -5800935 946356 0 6626393 15214381 84652 37570 0 4165556 4390618 0 0 9458202 8699686 13708410 13127874 -7082017 2086507 85087588 99726151 47240280 55575181 37847308 44150970 THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. 0 0 9567666 37570 14265630 ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. 9567666 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 34 0 1 300 1 0 0 0 0 0 0 0 0 0 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X RON WILSON RFMS INC 3093431550 285 S FARNHAM ST GALESBURG IL 61401 JEFFREY SHAW 2.00 X X 4000 0 0 KENNETH PYSZKA 2.00 X X 4000 0 0 JOHN STERN 2.00 X 4000 0 0 GORDON MONN 2.00 X 3000 0 0 DENNIS ANDERSON 2.00 X 4000 0 0 RON WILSON RFMS INC 10.00 X 0 0 121196 TIM BLEDSOE LTC SUPPORT 10.00 X 0 0 0 19000 0 121196 0 0 0 0 RFMS INC 285 S FARNHAM ST GALESBURG IL 61401 ADMINISTRATIVE SERVICES 482670 LTC SUPPORT SERVICES LLC 285 S FARNHAM ST GALESBURG IL 61401 SUPPORT SERVICES 399708 MCGLADREY & PULLEN LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING 327230 CRAIN MILLER & ASSOCIATES LTD 623 E BROADWAY PO BOX 867 CENTRALIA IL 62801 LEGAL SERVICES 112506 4 2395 2395 MEDICARE & MEDICAID 623000 8415275 8415275 FACILITY LEASE INCOME 623000 4023913 4023913 PRIVATE PAY RESIDENT S 623000 1758136 1758136 AID TRAINING INCOME 623000 68306 68306 14265630 946356 946356 15214381 14265630 0 946356 37570 37570 20000 20000 3644346 3513755 130591 25467 24554 913 335777 323745 12032 365028 351948 13080 823228 540638 282590 88936 88936 257910 257910 3597 3597 56308 56308 124339 124339 38158 34342 3816 94211 73922 20289 20402 16322 4080 370157 359844 10313 100336 97575 2761 61415 55274 6141 2343161 2343161 2611644 2312901 298743 45858 21418 24440 SUPPLIES & SMALL EQUIPM 945498 945498 MEDICAID ASSESSMENT TAX 549733 549733 EQUIPMENT RENTAL & MAIN 103169 102980 189 SUBSCRIPTIONS & FEES 20916 8333 12583 UNCOLLECTIBLE CHARGES 4839 4839 35871 16667 19204 13127874 9567666 3560208 0 393411 698806 5278638 4997155 3034782 3304236 83557 53337 65454621 8860166 49934580 56594455 9226621 13588558 16135355 19587236 1000644 902368 85087588 99726151 631746 823939 8739 10425 35564122 39809151 11035673 14931666 47240280 55575181 X 37847308 44150970 37847308 44150970 85087588 99726151 X 0 1 1 X 0 X 8480 4031 4550 5352 2395 24808 14068714 10153981 10092107 12421976 14265630 61002408 14077194 10158012 10096657 12427328 14268025 61027216 0 0 0 61027216 1028343 1775703 2551205 1335234 946356 7636841 1028343 1775703 2551205 1335234 946356 7636841 15105537 11933715 12647862 13762562 15214381 68664057 0.88880 0.99070 0.11120 0.00930 X 3597 3597 9567666 9571263 628563 157141 0 0 516561 526570 582954 628563 2254648 3381972 2058 4130 4217 3597 14002 129140 131643 145739 157141 563663 845495 3122045 3122045 56194361 7075221 49119140 747572 320152 427420 2288154 420657 1867497 3102489 1044136 2058353 56594455 LARGE BLEND EQUITY MUTUAL FUNDS 12722900 F WIDELY-DIVERSE MUTUAL FUND BOND HOLDINGS 865658 F 13588558 RECEIVABLES FROM 501(C)(2) SUBSIDIARIES 5795182 C MORTGAGE NOTE RECEIVABLE FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC. 11532054 C STANDBY LOAN AGREEMENT RECEIVABLE FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS 750000 C ADVANCE RECEIVABLE FROM 501(C)(3) UNRELATED PARTY 1500000 C MEMBER INTEREST - LTC SUPPORT SERVICES, LLC 10000 C 19587236 REFUNDABLE BALANCES 110904 LOAN PAYABLE TO PIONEER CONCEPTS, INC. 8447765 LOAN PAYABLE TO CONCEPTS PLUS, INC. 2205000 LOAN PAYABLE TO PINNACLE OPPORTUNITIES, INC. 960000 STANDBY LOAN AGREEMENT WITH UNRELATED 501(C)(3) ORGANIZATION 2800000 CONSTRUCTION PAYABLE 407997 14931666 Part X: Description of Uncertain Tax Positions Under FIN 48: THERE ARE NO UNCERTAIN TAX POSITIONS REPORTED OR REQUIRED TO BE REPORTED IN THE FINANCIAL STATEMENTS. 1 RESIDENTIAL ALTERNATIVES OF IOWA 285 SOUTH FARNHAM STREET GALESBURG IL 61401 721568459 501(C)(3) 34904 FORGIVEN INTEREST ON DEBT 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE GRANT REPRESENTS FORGIVEN INTEREST ON DEBT FROM RESIDENTIAL ALTERNATIVES OF IOWA, A 501(C)(3) ORGANIZATION DOING BUSINESS AND LOCATED IN THE UNITED STATES. LTC SUPPORT SERVICES (LTC) A SINGLE DIRECTOR COMMON TO BOTH FRANCES HOUSE & LTC IS JEFF SHAW. 322560 MANAGEMENT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED ABOVE IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JEFFREY SHAW, WHO IS A DIRECTOR OF FRANCES HOUSE, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2010. 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. FRANCES HOUSE, INC., OWNS 12.5% OF LTC SUPPORT SERVICES, LLC, AND RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., (A SUBSIDIARY OF FRANCES HOUSE, INC.) OWNS 12.5% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 75% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED. Form 990, Part VI, Section B, line 11 EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS. Form 990, Part VI, Section B, line 12c ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION. Form 990, Part VI, Section C, line 18 A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. FORM 990, PART VII, SECTION A, COLUMN B: APPROXIMATELY ONE HALF OF THE AVERAGE HOURS PER WEEK ESTIMATED FOR EACH DIRECTOR AND OFFICER IS DEVOTED TO RELATED ORGANIZATIONS LISTED ON SCHEDULE R. FORM 990, PART VII, SECTION A, COLUMN F: RON WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH FRANCES HOUSE, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RON WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC., AND THE COMPENSATION REPORTED IN COLUMN F REPRESENTS 100% OF THE WAGES AS REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2009. THE COMPENSATION AMOUNT HAS NOT BEEN PRORATED BASED ON TIME SPENT PER ORGANIZATION. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. sCHEDULE R, PART V, LINE 1A: ALL AMOUNTS RECEIVED FROM RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., A 501(C)(3) SUBSIDIARY OF FRANCES HOUSE, INC., FILES A SEPERATE FORM 990 AND REPORTED THESE ITEMS AS PROGRAM-RELATED EXPENSES ACCORDINGLY. RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., REPORTS NO UNRELATED BUSINESS TAXABLE INCOME ON FORM 990 AND IS NOT REQUIRED TO FILE FORM 990-T. SCHEDULE R, PART V, LINE 2, COLUMN C: THE AMOUNTS REPORTED ARE DETERMINED BY THE CASH TRANSACTIONS BETWEEN THE PARTIES AND ARE BASED ON THE FAIR MARKET VALUE OF EACH RESPECTIVE ITEM. SCHEDULE R, PART II: ALL OF THE 501(C)(3) ORGANIZATIONS AND ALL OF THE 501(C)(2) ORGANIZATIONS LISTED IN THIS SECTION ARE SUBSIDIARIES OF FRANCES HOUSE, INC. FORM 990, PART XI, LINE 2B: THE FINANCIAL STATEMENTS OF FRANCES HOUSE, INC., WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR FRANCES HOUSE, INC., AND SUBSIDIARIES. DANVILLE INDEPENDENCE LLC 3222 INDEPENDENCE DRIVE DANVILLE IL 61832 320139883 OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS IL 1141695 14172635 N/A HAWTHORNE INN OF PRINCETON LLC 285 S FARNHAM STREET GALESBURG IL 61401 753019235 OWNS FACILITY OPERATED BY RESIDENTIAL ALTERNATIVES OF ILLINOIS IL 266822 8214323 N/A CONCEPTS PLUS INC 285 S FARNHAM STREET GALESBURG IL 61401 364143612 OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED IL 501(c)(3) Line 9 N/A PINNACLE OPPORTUNITIES INC 285 S FARNHAM STREET GALESBURG IL 61401 364143605 OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED IL 501(c)(3) Line 9 N/A PIONEER CONCEPTS INC 285 S FARNHAM STREET GALESBURG IL 61401 364143602 OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED IL 501(c)(3) Line 9 N/A RESIDENTIAL ALTERNATIVES OF ILLINOIS INC 285 S FARNHAM STREET GALESBURG IL 61401 371223846 OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDENT LIVING FACILITIES IL 501(c)(3) Line 9 N/A CLINTON PARK LANE LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341666 ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) IL 501(c)(2) N/A FREEPORT NAVAJO LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341569 ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) IL 501(c)(2) N/A FREEPORT MANOR COURT LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262905838 NO ACTIVITY IL 501(c)(2) N/A GENESEO SOUTH CHICAGO LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341757 NO ACTIVITY IL 501(c)(2) N/A MANOR COURT OF PRINCETON LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262865939 NO ACTIVITY IL 501(c)(2) N/A PEORIA MANOR COURT LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341694 ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) IL 501(c)(2) N/A PEORIA STALWORTH LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341610 ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) IL 501(c)(2) N/A PERU BECKER LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341728 ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) IL 501(c)(2) N/A STREATOR EASTWOOD LTD NFP 285 S FARNHAM STREET GALESBURG IL 61401 262341779 NO ACTIVITY IL 501(c)(2) N/A 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL ALTERNATIVES OF ILLINOIS INC A 5356494 RESIDENTIAL ALTERNATIVES OF ILLINOIS INC A 731252 RESIDENTIAL ALTERNATIVES OF ILLINOIS INC D 12282054 PERU BECKER LTD NFP D 3116325 CONCEPTS PLUS INC E 2205000 PIONEER CONCEPTS INC E 8447765 PINNACLE OPPORTUNITIES INC E 960000 PEORIA MANOR COURT LTD NFP D 2678077